Material Group field is Missing in Material Master - Purchasing view ?
Hai Experts,
I want to configure to bring back Material Group field is Missing in Material Master - Purchasing view. It is mandatory to Create & save a master. I cant save a master in sandbox. Need Help..
I make all field as Optional & Create master successfully.. Thanks.. I even verfied in J1ID Master for assesable value & Chapter ID Combination.. But in Cenvat Determination Field, How i can set Default Indicator for Modvat "tick" & how can i set Excise Intimation Date also.
I checked Material Master in mm03 [ Display].
I clicked More & Pre Vals. option in Foreign Trade Import.
For More, It shows this error.
Record 21 MORE does not exist in table T133E
Message no. M3748
For Pre vals., It shows this error.
Record 21 J1PR does not exist in table T133E
Message no. M3748
Kindly guide me..
Thanks & Regards
Swetha
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We configure the material group to be optional field in Material master (for some reasons) but when we create the purchasing view the system always ask for Fill up the Material group field. Is that mandatory field control for material group is hard coded in the program ??
Best regards,Hi Eric
You are right.
This functionality (material group field mandatory in case of creating purchasign view) is controlled by program.
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I think there is no possibility with out custom one.
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I am facing above problem.
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The reason for this is that the field Checking group may be hidden in the customisation.you have to chage it to Optional or mandatory
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Hi Experts.
Our requirement is to get the material group column in the output report of MCV1.
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Searching Reports Builder Help on Formula Columns would find a lot info. Fro example,
To create or edit a formula column:
1 In the Data Model view, single-click in the tool palette, then:
n To create a column within a group, click in the group at the position you want the column placed in the hierarchy.
n To create a report-level column, click in an open area of the canvas region.
2 Double-click the formula column object to display the Property Palette.
3 Under the Placeholder/Formula node, double click the PL/SQL Formula property value field.
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Can I change material group or division when the material still has stock?
What will be effected?
Thanks in advance,
Linda
Edited by: Linda Gao on Jun 23, 2011 6:06 PMDivision: Changing a division might not have much impact.
Material Group: Changing a material group will impact on the Purchasing.
-->The info structures statistics might already been updated with the old material group.
--> The release strategy has to be checked if you are using the material group.
--> POs which has been ordered with the material group (like service) -
PR-PO material with one material group and GRN with another material group
Dear friends,
If PR is made for 40W Philips Bulb , PO is made 40W Philips bulb and at the time of GRN it is noticed that 40W Wipro bulbs are coming then how to map this in sap?
Regards,
Mahesh.Hi
In SAP movement type 101 and 161 for the Auto PO at the time if Receipt,
configuration
1. Material Master- Auto PO enable mark this tick in purchasing view
2.Vandor Master- Auto PO enable mark this tick in purchasing tab of vendor master
3. Material should be valuated maetrial
4. P oran shoud be a STD p organ and it has to be assigned with the plant,,
5 Info record has to be maintained with the Value/price with the Validity and tax code
6 you can not post into GR blocked stock for auto po
check following link
[Automatic Po creation With MB01 i am getting Error;
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
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Kailas Ugale -
Article master Purchasing view not showing up
We are using SAP retail and just created some articles using MM41. However, when I go to MM42 the purchasing view is not showing up. What could be the reason? Need help
RajHI,
May be while creating a Material initially they have not selected purchasing view when they created the material.
If you want the purchasing view then we have to extend the material to the purchasing views which is done b MM50. select purchasing view and then maintain the relevant data for the material.
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Kiran -
Backflushing field is missing in material master MRP2
Dear experts,
We're are configuring the logistics system for the 1st time.
The field "Backflushing" is not active in material master, MRP2, although in OMS9 there are no "hidden" indicators for the reference field group 74.
Could you give any hint, which other relevant settings might be missing in our case?
Many thanks in advance.problem solved.
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Authorisation to Item Groups field in Stock/Inventory Item master data
Hi experts
Our client has had recent difficulties when users have been amending the item groups against the stock item. Is there a way to create an authorisation to enable the users to see the field but unable to amend. I know this can be done through addons just not sure if this can be done with the Additional Authorisation Creator in the main program and if so what is the configuration.
Any assistance greatly appreicated.
Regards
LornaHi Lorna,
Try
SELECT T1.[ItmsGrpNam] FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod WHERE T0.[ItmsGrpCod] = T1.[ItmsGrpCod] AND T0.[ItemCode] = $[$5.0.0]
SELECT T1.[ItmsGrpNam] FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod WHERE T0.[ItmsGrpCod] = T1.[ItmsGrpCod] AND T0.[ItemCode] = $[$5.0.0]
Just to make it appear correct I have written the SQL statment 2 time. Scroll horizanly to read the complete query statment
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Samir Gandhi -
Make field in Material master mandatory based on the material group
Hello all,
I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
Thanks,
SreHi Sre,
You can make Material Group field as Mandatory while Creating Material Master.
SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
Select Screen # 48
In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
Please note this by choosing this selection the fields of Profit Center and Division will also become Mandatory.
Hope this helps,
Best regards
Amit Bakshi -
Restrict material groups at PR/PO creation for items w/o material master
Dear SAP experts
I have one question related to restricting material groups which are possible for selection during purchase requisition or purchase order creation.
The material group is created and several material master records are linked to it. Now the requirement is that when users are creating either purchase requisitions or purchase orders it shouldn't be possible to select that specific material group>
But this should be valid only if PR or PO are being created for items without material master record. If PR/PO is created for item with material master record then the restriction should not take place.
What would be the nicest solution to achieve that?
Thank you all in advance for your help.
Regards,
MihaHello Prakash
Thank you very much for your answer. i think it is a very good starting point.
However I am not too familiar with authorization group configuration of material groups.
Right now in our system (transaction OMSF) field authorization group is empty for all existing material groups.
Does this mean that for the material group that I want to have restricted I need to have two entries: one with Authorization group ZOK and another with ZNOTOK (or whatever the naming would be)?
Furthermore I would like to ask you where is then the link between authorization group and user exit?
And thirdly: do you perhaps have some more details which user exit(s) are relevant for our topic?
So far thank you very much and I hope that you can provide me also with additional info.
Rgds
Miha
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